I have a PO with part received goods. The goods will not arrive for 6 weeks+ and I have an invoice for the received goods but how can i apply what i have received ?

Hello Rachel34, 

Thanks for reaching out to us on the Community page, 

There is no way of doing this in online, you could when you make the payment to just show much much you have paid but there is no way of saying what items you got on that bill. I suggest that you leave feed back, you find this in the cog wheel top right> under profile there is feedback. 

We welcome any Community users who may have had a similar issue.